Select the type of procedure
Commercial procurement
21055998
1
Enquiry period
with
05.05.2022 09:49
to 10.05.2022 00:00
to 10.05.2022 00:00
2
Bidding period
with
10.05.2022 00:00
to 16.05.2022 00:00
to 16.05.2022 00:00
3
Auction
with
16.05.2022 15:00
to 16.05.2022 15:09
to 16.05.2022 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
383 333,33 MDL
Period of clarifications:
5 May 2022, 9:49 - 10 May 2022, 0:00
Submission of proposals:
10 May 2022, 0:00 - 16 May 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Alimentarea copiilor la Tabara de odihna si intremare a sanatatii copiilor si adolescentilor Leova
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Purchase data
Date created
5 May 2022, 9:49
Date modified
5 May 2022, 9:49
Achizitii.md ID
21055998
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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